Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

20 Microns Limited Audit Report / Information 2021

Jun 28, 2021

60390_rns_2021-06-28_84448a1f-22f8-4199-be00-cdc031fa0f01.pdf

Audit Report / Information

Open in viewer

Opens in your device viewer

==> picture [222 x 64] intentionally omitted <==

CIN # L99999GJ1987PLC009768 Regd. Office : 9/10, GIDC Industrial Estate, WAGHODIA, Dist. : Vadodara Ph. # 75 748 06350 E-Mail : [email protected] Website : www.20microns.com

28[th] June, 2021

TO :

BOMBAY STOCK EXCHANGE LIMITEDDepartment of Corporate ServicesPhiroze Jeejeebhoy Towers,Dalal Street, Fort,MUMBAI – 400 001.SCRIP CODE : 533022 NATIONALSTOCKEXCHANGEOFINDIA LIMITEDListing DepartmentExchange Plaza, Bandra – Kurla Complex,Bandra [East],MUMBAI – 400 051.SCRIP CODE : 20MICRONS

Dear Sirs,

Re : Audited – Standalone & Consolidated - Financial Results for the Quarter/Year ended 31.03.2021.

In terms of the provisions of Regulations 30 & 33 of the SEBI [Listing Obligations & Disclosures Requirements] Regulations, 2015, we are sending herewith the Audited – Standalone & Consolidated - Financial Results of the Company for the quarter/year ended 31[st] March, 2021 along with Audit Reports thereon and declaration of Chief Financial Officer of the Company with respect to audit report with unmodified opinion on said Financial Results, pursuant to Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015, as amended.

Please be informed that the Statutory Auditors have expressed an unqualified and unmodified audit opinion in this regards and the said Results were taken on records and approved at the respective Meetings of the Audit Committee and Board of Directors of the Company held on 28.06.2021.

The Board Meeting commenced 12.20 PM and concluded 3.25 PM.

We request you to kindly arrange to take the above on records of the Exchange and acknowledge receipt thereof.

Thanking you,

Yours faithfully

For 20 Microns Limited

==> picture [53 x 44] intentionally omitted <==

[Narendra R. Patel] CFO Encl. : as above.